10/14/2015
09:26:58
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
BROWNSON, EMILY, H9-664374 R 55.00 5424********1594 30325P 10/14/15
MOULTRIE, LYNDO, H9-685001 R 67.99 4427********1820 251681 10/14/15
             
             
             
Totals
Count Card Type Total
     
0 American Express 0.00
1 MasterCard 55.00
1 Visa 67.99
0 Discover 0.00
0 Other 0.00
     
    122.99